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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.3 L+₹9,860 (4.50%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.3 L+₹12,760 (5.82%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹4,640
Closing Date
12 Dec 2022, 3:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
NP BANKI WARD SANKHYA 2 MAI PIPE LINE VISTAR KARYA
2022_DOLBU_756173_1
254/3/Etender/2022-23
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
EO NAGAR PANCHAYAT BANKI BARABANKI
₹4,640
Yes
14 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Shiv Murati Created Date/Time: 14-Dec-2022 03:33 AM Tender Title: NP BANKI WARD SANKHYA 2 MAI PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_756173_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:NP BANKI WARD SANKHYA 2 MAI PIPE LINE VISTAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 232000.000 -5.500 219240.000 Two Lakh Ninteen Thousand Two Hundred and Fourty
2.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 232000.000 -1.250 229100.000 Two Lakh Twenty Nine Thousand One Hundred
3.00 RITESH JAISWAL(GSTN-NA) 232000.000 -0.000 232000.000 Two Lakh Thirty Two Thousand
Lowest Amount Quoted BY: PARCO ELECTRICALS(219240.000)
BOQ Summary Details Tender Title: NP BANKI WARD SANKHYA 2 MAI PIPE LINE VISTAR KARYA Tender ID: 2022_DOLBU_756173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARCO ELECTRICALS 219240.000 L1
2 MS SUHAIL AHMAD CONTRACTOR 229100.000 L2
3 RITESH JAISWAL 232000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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